Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290

admin@lacasaresorts.com

Invoice Number LA-0332
Invoice Date February 13, 2022
Total Due PKR 0.00
To:
Syed Mohammad Ali

+923010502045

Nights Accommodation Title Rate/PriceAdjustSub Total
6 La Casa Elite GF

Check Inn 13-Feb-2022 : Check Out 19-Feb-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,587.000%PKR 135,522.00
1 Covid Cleaning Fee PKR 7,879.500.00%PKR 7,879.50
Sub Total PKR 143,401.50
Tax PKR 0.00
Discount -PKR 4,305.00
Paid -PKR 139,096.50
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016